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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823FTO_411217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24170820230826947 17/08/2023 Thulaseedharanpillai 1613011WL0033979 Thulaseedharanpillai 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5795790768 Thulaseedharanpillai ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24170820230826944 17/08/2023 Rosamma J 1613011WL0033979 Rosamma J 00177 IOBA0003208 666 666 Rejected 21/09/2023 5795790769 Account closed
3 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24170820230826945 17/08/2023 Rosamma J 1613011WL0033979 Rosamma J 00177 IOBA0003208 666 666 Rejected 21/09/2023 5795790770 Account closed
4 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24170820230826946 17/08/2023 Rosamma J 1613011WL0033979 Rosamma J 00177 IOBA0003208 666 666 Rejected 21/09/2023 5795790771 Account closed
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823FTO_411217 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_170823FTO_411217 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998

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